Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:41:48 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_031222APB_FTO_1229233
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 TIRUNAVALUR TN-04-004-015-001/147-A
() 		2904004000NRG23031220223311687 03/12/2022 Murugan 2904004WL109776 Murugan 00177 IOBA0000145 1200 1200 Processed 09/12/2022 026441500 Murugan INDIAN OVERSEAS BANK(508541)
SubTotal 1200 1200
2 TIRUNAVALUR TN-04-004-015-001/127-A
() 		2904004000NRG23031220223311682 03/12/2022 Iyammal 2904004WL109776 Iyammal 00177 IOBA0000693 1200 1200 Processed 09/12/2022 026441500 Iyammal INDIAN OVERSEAS BANK(508541)
3 TIRUNAVALUR TN-04-004-015-001/142-A
() 		2904004000NRG23031220223311683 03/12/2022 Banumathi 2904004WL109776 Banumathi 00177 IOBA0000693 1200 1200 Processed 09/12/2022 026441500 Banumathi INDIAN OVERSEAS BANK(508541)
4 TIRUNAVALUR TN-04-004-015-001/144-A
() 		2904004000NRG23031220223311685 03/12/2022 Muthulakshmi 2904004WL109776 Muthulakshmi 00177 IOBA0000693 1200 1200 Processed 09/12/2022 026441500 Muthulakshmi INDIAN OVERSEAS BANK(508541)
5 TIRUNAVALUR TN-04-004-015-001/191-A
() 		2904004000NRG23031220223311690 03/12/2022 Kathirvel 2904004WL109776 Kathirvel 00177 IOBA0000693 1200 1200 Processed 09/12/2022 026441500 Kathirvel INDIAN OVERSEAS BANK(508541)
6 TIRUNAVALUR TN-04-004-015-001/22-A
() 		2904004000NRG23031220223311693 03/12/2022 ARCHUNAN 2904004WL109776 ARCHUNAN 00177 IOBA0000693 1200 1200 Processed 09/12/2022 026441500 ARCHUNAN INDIAN OVERSEAS BANK(508541)
7 TIRUNAVALUR TN-04-004-015-001/22-A
() 		2904004000NRG23031220223311694 03/12/2022 Santhi 2904004WL109776 Santhi 00177 IOBA0000693 1200 1200 Processed 09/12/2022 026441500 Santhi INDIAN OVERSEAS BANK(508541)
8 TIRUNAVALUR TN-04-004-015-001/224-A
() 		2904004000NRG23031220223311695 03/12/2022 ANJALAI 2904004WL109776 ANJALAI 00177 IOBA0000693 1200 1200 Processed 09/12/2022 026441500 ANJALAI INDIAN OVERSEAS BANK(508541)
9 TIRUNAVALUR TN-04-004-015-001/231-A
() 		2904004000NRG23031220223311697 03/12/2022 Arayi 2904004WL109776 Arayi 00177 IOBA0000693 1200 1200 Processed 09/12/2022 026441500 Arayi INDIAN OVERSEAS BANK(508541)
10 TIRUNAVALUR TN-04-004-015-001/285-A
() 		2904004000NRG23031220223311699 03/12/2022 Kaliamuruthy 2904004WL109776 Kaliamuruthy 00177 IOBA0000693 1200 1200 Processed 09/12/2022 026441500 Kaliamuruthy INDIAN OVERSEAS BANK(508541)
11 TIRUNAVALUR TN-04-004-015-001/285-A
() 		2904004000NRG23031220223311698 03/12/2022 Vijiyakumari 2904004WL109776 Vijiyakumari 00177 IOBA0000693 1200 1200 Processed 09/12/2022 026441500 Vijiyakumari INDIAN OVERSEAS BANK(508541)
12 TIRUNAVALUR TN-04-004-015-001/288-A
() 		2904004000NRG23031220223311700 03/12/2022 Ponnammal 2904004WL109776 Ponnammal 00177 IOBA0000693 1200 1200 Processed 09/12/2022 026441500 Ponnammal INDIAN OVERSEAS BANK(508541)
13 TIRUNAVALUR TN-04-004-015-001/292-A
() 		2904004000NRG23031220223311702 03/12/2022 KOLANJI 2904004WL109776 KOLANJI 00177 IOBA0000693 1200 1200 Processed 09/12/2022 026441500 KOLANJI CANARA BANK(508532)
14 TIRUNAVALUR TN-04-004-015-001/34-A
() 		2904004000NRG23031220223311705 03/12/2022 Thandavarayan 2904004WL109776 Thandavarayan 00177 IOBA0000693 1200 1200 Processed 09/12/2022 026441500 Thandavarayan INDIAN OVERSEAS BANK(508541)
15 TIRUNAVALUR TN-04-004-015-001/38-A
() 		2904004000NRG23031220223311706 03/12/2022 Mari 2904004WL109776 Mari 00177 IOBA0000693 1200 1200 Processed 09/12/2022 026441500 Mari INDIAN OVERSEAS BANK(508541)
16 TIRUNAVALUR TN-04-004-015-001/54-A
() 		2904004000NRG23031220223311707 03/12/2022 Asothai 2904004WL109776 Asothai 00177 IOBA0000693 1200 1200 Processed 09/12/2022 026441500 Asothai INDIAN OVERSEAS BANK(508541)
17 TIRUNAVALUR TN-04-004-015-001/58-A
() 		2904004000NRG23031220223311709 03/12/2022 PALANIVEL 2904004WL109776 PALANIVEL 00177 IOBA0000693 1200 1200 Processed 09/12/2022 026441500 PALANIVEL INDIAN OVERSEAS BANK(508541)
18 TIRUNAVALUR TN-04-004-015-001/58-A
() 		2904004000NRG23031220223311708 03/12/2022 Palaniyammal 2904004WL109776 Palaniyammal 00177 IOBA0000693 1200 1200 Processed 09/12/2022 026441500 Palaniyammal INDIAN BANK(607105)
19 TIRUNAVALUR TN-04-004-015-001/72-A
() 		2904004000NRG23031220223311710 03/12/2022 PRIYA 2904004WL109776 PRIYA 00177 IOBA0000693 1200 1200 Processed 09/12/2022 026441500 PRIYA INDIAN OVERSEAS BANK(508541)
20 TIRUNAVALUR TN-04-004-015-015/116-a
() 		2904004000NRG23031220223311713 03/12/2022 Loganathan 2904004WL109776 Loganathan 00177 IOBA0000693 800 800 Processed 09/12/2022 026441500 Loganathan INDIAN OVERSEAS BANK(508541)
21 TIRUNAVALUR TN-04-004-015-015/139-A
() 		2904004000NRG23031220223311714 03/12/2022 Susila 2904004WL109776 Susila 00177 IOBA0000693 1200 1200 Processed 09/12/2022 026441500 Susila PALLAVAN GRAMA BANK(607052)
22 TIRUNAVALUR TN-04-004-015-015/152-A
() 		2904004000NRG23031220223311715 03/12/2022 Devagi 2904004WL109776 Devagi 00177 IOBA0000693 1200 1200 Processed 09/12/2022 026441500 Devagi INDIAN OVERSEAS BANK(508541)
23 TIRUNAVALUR TN-04-004-015-015/155-A
() 		2904004000NRG23031220223311716 03/12/2022 Umadevi 2904004WL109776 Umadevi 00177 IOBA0000693 1200 1200 Processed 09/12/2022 026441500 Umadevi INDIAN OVERSEAS BANK(508541)
24 TIRUNAVALUR TN-04-004-015-015/179-A
() 		2904004000NRG23031220223311718 03/12/2022 Sivagami 2904004WL109776 Sivagami 00177 IOBA0000693 1200 1200 Processed 09/12/2022 026441500 Sivagami INDIAN OVERSEAS BANK(508541)
25 TIRUNAVALUR TN-04-004-015-015/179-A
() 		2904004000NRG23031220223311717 03/12/2022 Unnamal 2904004WL109776 Unnamal 00177 IOBA0000693 1200 1200 Processed 09/12/2022 026441500 Unnamal INDIAN OVERSEAS BANK(508541)
26 TIRUNAVALUR TN-04-004-015-015/18-A
() 		2904004000NRG23031220223311719 03/12/2022 Vengadesan 2904004WL109776 Vengadesan 00177 IOBA0000693 1200 1200 Processed 09/12/2022 026441500 Vengadesan INDIAN OVERSEAS BANK(508541)
27 TIRUNAVALUR TN-04-004-015-015/185
() 		2904004000NRG23031220223311721 03/12/2022 Anjumani 2904004WL109776 Anjumani 00177 IOBA0000693 1200 1200 Processed 09/12/2022 026441500 Anjumani INDIAN OVERSEAS BANK(508541)
28 TIRUNAVALUR TN-04-004-015-015/185
() 		2904004000NRG23031220223311722 03/12/2022 chandralaka 2904004WL109776 chandralaka 00177 IOBA0000693 1200 1200 Processed 09/12/2022 026441500 chandralaka INDIAN OVERSEAS BANK(508541)
29 TIRUNAVALUR TN-04-004-015-015/21-A
() 		2904004000NRG23031220223311725 03/12/2022 Deivanai 2904004WL109776 Deivanai 00177 IOBA0000693 1200 1200 Processed 09/12/2022 026441500 Deivanai INDIAN OVERSEAS BANK(508541)
30 TIRUNAVALUR TN-04-004-015-015/212
() 		2904004000NRG23031220223311726 03/12/2022 Vinitha 2904004WL109776 Vinitha 00177 IOBA0000693 1200 1200 Processed 09/12/2022 026441500 Vinitha INDIAN OVERSEAS BANK(508541)
31 TIRUNAVALUR TN-04-004-015-015/216-A
() 		2904004000NRG23031220223311727 03/12/2022 PARIYAMMA 2904004WL109776 PARIYAMMA 00177 IOBA0000693 1200 1200 Processed 09/12/2022 026441500 PARIYAMMA INDIAN OVERSEAS BANK(508541)
32 TIRUNAVALUR TN-04-004-015-015/219-A
() 		2904004000NRG23031220223311728 03/12/2022 RASATTHI 2904004WL109776 RASATTHI 00177 IOBA0000693 1200 1200 Processed 09/12/2022 026441500 RASATTHI INDIAN OVERSEAS BANK(508541)
33 TIRUNAVALUR TN-04-004-015-015/221-A
() 		2904004000NRG23031220223311729 03/12/2022 Sivaganagai 2904004WL109776 Sivaganagai 00177 IOBA0000693 1200 1200 Processed 09/12/2022 026441500 Sivaganagai INDIAN OVERSEAS BANK(508541)
34 TIRUNAVALUR TN-04-004-015-015/23-A
() 		2904004000NRG23031220223311730 03/12/2022 Kolanjiyammal 2904004WL109776 Kolanjiyammal 00177 IOBA0000693 1200 1200 Processed 09/12/2022 026441500 Kolanjiyammal INDIAN OVERSEAS BANK(508541)
35 TIRUNAVALUR TN-04-004-015-015/233-A
() 		2904004000NRG23031220223311731 03/12/2022 Kalaimamani 2904004WL109776 Kalaimamani 00177 IOBA0000693 1200 1200 Processed 09/12/2022 026441500 Kalaimamani FINCARE SMALL FINANCE BANK LTD(608304)
36 TIRUNAVALUR TN-04-004-015-015/242-A
() 		2904004000NRG23031220223311732 03/12/2022 MALAR 2904004WL109776 MALAR 00177 IOBA0000693 1200 1200 Processed 09/12/2022 026441500 MALAR INDIAN OVERSEAS BANK(508541)
37 TIRUNAVALUR TN-04-004-015-015/280-A
() 		2904004000NRG23031220223311735 03/12/2022 KANNAKI 2904004WL109776 KANNAKI 00177 IOBA0000693 1200 1200 Processed 09/12/2022 026441500 KANNAKI INDIAN OVERSEAS BANK(508541)
38 TIRUNAVALUR TN-04-004-015-015/306-A
() 		2904004000NRG23031220223311737 03/12/2022 KALIYAMMAL 2904004WL109776 KALIYAMMAL 00177 IOBA0000693 1200 1200 Processed 09/12/2022 026441500 KALIYAMMAL INDIAN OVERSEAS BANK(508541)
39 TIRUNAVALUR TN-04-004-015-015/308-A
() 		2904004000NRG23031220223311738 03/12/2022 Azhavammal 2904004WL109776 Azhavammal 00177 IOBA0000693 1200 1200 Processed 09/12/2022 026441500 Azhavammal INDIAN OVERSEAS BANK(508541)
40 TIRUNAVALUR TN-04-004-015-015/312
() 		2904004000NRG23031220223311739 03/12/2022 Kavitha 2904004WL109776 Kavitha 00177 IOBA0000693 1200 1200 Processed 09/12/2022 026441500 Kavitha INDIAN OVERSEAS BANK(508541)
41 TIRUNAVALUR TN-04-004-015-015/344
() 		2904004000NRG23031220223311741 03/12/2022 Dhanam 2904004WL109776 Dhanam 00177 IOBA0000693 1200 1200 Processed 09/12/2022 026441500 Dhanam INDIAN OVERSEAS BANK(508541)
42 TIRUNAVALUR TN-04-004-015-015/346-A
() 		2904004000NRG23031220223311742 03/12/2022 geetha 2904004WL109776 geetha 00177 IOBA0000693 1200 1200 Processed 09/12/2022 026441500 geetha INDIAN OVERSEAS BANK(508541)
43 TIRUNAVALUR TN-04-004-015-015/348
() 		2904004000NRG23031220223311743 03/12/2022 Rajalakshmi 2904004WL109776 Rajalakshmi 00177 IOBA0000693 1200 1200 Processed 09/12/2022 026441500 Rajalakshmi INDIAN OVERSEAS BANK(508541)
44 TIRUNAVALUR TN-04-004-015-015/4-A
() 		2904004000NRG23031220223311748 03/12/2022 Anjalai 2904004WL109776 Anjalai 00177 IOBA0000693 1200 1200 Processed 09/12/2022 026441500 Anjalai INDIAN OVERSEAS BANK(508541)
45 TIRUNAVALUR TN-04-004-015-015/40-A
() 		2904004000NRG23031220223311750 03/12/2022 KUPPU 2904004WL109776 KUPPU 00177 IOBA0000693 1200 1200 Processed 09/12/2022 026441500 KUPPU INDIAN OVERSEAS BANK(508541)
46 TIRUNAVALUR TN-04-004-015-015/49-A
() 		2904004000NRG23031220223311753 03/12/2022 Anathi 2904004WL109776 Anathi 00177 IOBA0000693 1200 1200 Processed 09/12/2022 026441500 Anathi INDIAN OVERSEAS BANK(508541)
47 TIRUNAVALUR TN-04-004-015-015/52-A
() 		2904004000NRG23031220223311755 03/12/2022 Elaiyaperumal 2904004WL109776 Elaiyaperumal 00177 IOBA0000693 1200 1200 Processed 09/12/2022 026441500 Elaiyaperumal INDIAN OVERSEAS BANK(508541)
48 TIRUNAVALUR TN-04-004-015-015/52-A
() 		2904004000NRG23031220223311754 03/12/2022 Mangayi 2904004WL109776 Mangayi 00177 IOBA0000693 1200 1200 Processed 09/12/2022 026441500 Mangayi INDIAN OVERSEAS BANK(508541)
49 TIRUNAVALUR TN-04-004-015-015/53-A
() 		2904004000NRG23031220223311756 03/12/2022 dhenmozhi 2904004WL109776 dhenmozhi 00177 IOBA0000693 1200 1200 Processed 09/12/2022 026441500 dhenmozhi INDIAN OVERSEAS BANK(508541)
50 TIRUNAVALUR TN-04-004-015-015/71-A
() 		2904004000NRG23031220223311759 03/12/2022 Rajamani 2904004WL109776 Rajamani 00177 IOBA0000693 1200 1200 Processed 09/12/2022 026441500 Rajamani INDIAN OVERSEAS BANK(508541)
51 TIRUNAVALUR TN-04-004-015-015/76
() 		2904004000NRG23031220223311762 03/12/2022 Santhanam 2904004WL109776 Santhanam 00177 IOBA0000693 1000 1000 Processed 09/12/2022 026441500 Santhanam INDIAN OVERSEAS BANK(508541)
52 TIRUNAVALUR TN-04-004-015-015/76
() 		2904004000NRG23031220223311760 03/12/2022 Sarahtkumar 2904004WL109776 Sarahtkumar 00177 IOBA0000693 1200 1200 Processed 09/12/2022 026441500 Sarahtkumar INDIAN OVERSEAS BANK(508541)
53 TIRUNAVALUR TN-04-004-015-015/76
() 		2904004000NRG23031220223311761 03/12/2022 Suseela 2904004WL109776 Suseela 00177 IOBA0000693 1000 1000 Processed 09/12/2022 026441500 Suseela INDIAN OVERSEAS BANK(508541)
54 TIRUNAVALUR TN-04-004-015-015/94-A
() 		2904004000NRG23031220223311763 03/12/2022 Karpagavalli 2904004WL109776 Karpagavalli 00177 IOBA0000693 1000 1000 Processed 09/12/2022 026441500 Karpagavalli CANARA BANK(508532)
SubTotal 62600 62600
Total 63800 63800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUNAVALUR TN2904004_031222APB_FTO_1229233 Indian Overseas Bank IOBA0000145 ULUNDURPET 1200
2 TIRUNAVALUR TN2904004_031222APB_FTO_1229233 Indian Overseas Bank IOBA0000693 MANGALAMPETTAI 62600

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